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通源环境

(688679)

  

流通市值:12.64亿  总市值:12.64亿
流通股本:1.32亿   总股本:1.32亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,046,299,331.55632,692,566.51226,406,747.911,276,671,575.65
营业收入1,046,299,331.55632,692,566.51226,406,747.911,276,671,575.65
二、营业总成本988,621,859.84598,464,580.28219,524,111.171,197,461,400.63
营业成本854,613,233.92512,311,253.68182,823,709.771,029,533,846.95
税金及附加3,949,953.492,487,888.341,096,361.066,436,752.07
销售费用30,587,906.6918,848,117.810,008,113.9744,508,766.2
管理费用52,196,481.5634,721,012.8416,498,613.8570,465,050.34
研发费用39,709,273.1925,884,095.327,814,417.5343,479,335.56
财务费用7,565,010.994,212,212.31,282,894.993,037,649.51
其中:利息费用9,107,660.215,447,667.422,022,947.397,954,820.01
其中:利息收入1,963,566.971,482,688.5844,720.795,487,598.2
加:公允价值变动收益343,006.99331,548.53147,238.95206,482.13
加:投资收益55,553.15657,321.63-177,758.643,043,382.52
资产处置收益-39,863.95-27,147.62-33,921.3296,365.25
资产减值损失(新)-7,794,583.15-3,119,496.71-712,667.17-14,678,866.48
信用减值损失(新)-24,104,595-11,920,041.06-6,140,167.65-25,399,098.69
其他收益3,836,219.871,307,963.95778,474.998,537,472.14
营业利润平衡项目0000
四、营业利润29,973,209.6221,458,134.95743,835.951,015,911.89
加:营业外收入859,410.12212,184.7-19,855.56
减:营业外支出433,491.02221,270.26124,225.84848,897.79
利润总额平衡项目0000
五、利润总额30,399,128.7221,449,049.39619,610.0650,186,869.66
减:所得税费用4,044,070.393,380,618.671,327,917.048,211,574.32
六、净利润26,355,058.3318,068,430.72-708,306.9841,975,295.34
持续经营净利润26,355,058.3318,068,430.72-708,306.9841,975,295.34
归属于母公司股东的净利润27,963,887.0818,476,477.98-630,191.4345,527,923.12
少数股东损益-1,608,828.75-408,047.26-78,115.55-3,552,627.78
(一)基本每股收益0.210.14-0.35
(二)稀释每股收益0.210.14-0.35
八、其他综合收益---1,918,388.18
归属于母公司股东的其他综合收益---1,918,388.18
九、综合收益总额26,355,058.3318,068,430.72-708,306.9843,893,683.52
归属于母公司股东的综合收益总额27,963,887.0818,476,477.98-630,191.4347,446,311.3
归属于少数股东的综合收益总额-1,608,828.75-408,047.26-78,115.55-3,552,627.78
公告日期2023-10-282023-08-262023-04-282023-04-07
审计意见(境内)标准无保留意见
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